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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Sykes, Sharon Ann
    Born in March 1972
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-10-31 ~ now
    OF - Director → CIF 0
  • 2
    Wilcock, Neil John
    Born in November 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2005-06-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressSafety House, Kerfoot Street, Warrington, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    icon of calendar 2024-10-29 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 6
  • 1
    Hehir, Jacqueline Mary
    Director born in July 1965
    Individual (1 offspring)
    Officer
    icon of calendar 1996-01-01 ~ 2024-10-29
    OF - Director → CIF 0
    Mrs Jacqueline Mary Hehir
    Born in July 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Ross, Jean Mary
    Director born in April 1933
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2024-10-29
    OF - Director → CIF 0
    Ross, Jean Mary
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2017-02-13
    OF - Secretary → CIF 0
  • 3
    Ross, Naomi Jane
    Operations Director born in November 1965
    Individual
    Officer
    icon of calendar 2014-10-27 ~ 2024-10-29
    OF - Director → CIF 0
  • 4
    Ross, Kenneth
    Director born in December 1931
    Individual
    Officer
    icon of calendar ~ 2016-07-22
    OF - Director → CIF 0
  • 5
    Anderson, Caroline Ann
    Director born in November 1961
    Individual
    Officer
    icon of calendar 2011-02-21 ~ 2024-10-29
    OF - Director → CIF 0
    Mrs Caroline Ann Anderson
    Born in November 1961
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 6
    Ross, Christopher Mark
    Chairman born in August 1960
    Individual (3 offsprings)
    Officer
    icon of calendar 1996-01-01 ~ 2024-10-29
    OF - Director → CIF 0
    Mr Christopher Mark Ross
    Born in August 1960
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-10-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

J. & K. ROSS LIMITED

Standard Industrial Classification
46420 - Wholesale Of Clothing And Footwear
Brief company account
Property, Plant & Equipment
113,114 GBP2024-03-31
132,393 GBP2023-03-31
Debtors
1,904,455 GBP2024-03-31
1,876,039 GBP2023-03-31
Cash at bank and in hand
680,497 GBP2024-03-31
383,031 GBP2023-03-31
Current Assets
4,287,956 GBP2024-03-31
4,077,369 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,093,232 GBP2023-03-31
Net Current Assets/Liabilities
3,131,290 GBP2024-03-31
2,984,137 GBP2023-03-31
Total Assets Less Current Liabilities
3,244,404 GBP2024-03-31
3,116,530 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-7,238 GBP2024-03-31
Net Assets/Liabilities
3,213,374 GBP2024-03-31
3,078,089 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
3,193,374 GBP2024-03-31
3,058,089 GBP2023-03-31
Equity
3,213,374 GBP2024-03-31
3,078,089 GBP2023-03-31
Average Number of Employees
362023-04-01 ~ 2024-03-31
352022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
69,251 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
69,251 GBP2023-03-31
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
689,067 GBP2024-03-31
666,437 GBP2023-03-31
Motor vehicles
33,593 GBP2024-03-31
56,093 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
722,660 GBP2024-03-31
722,530 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-22,500 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587,173 GBP2024-03-31
559,023 GBP2023-03-31
Motor vehicles
22,373 GBP2024-03-31
31,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
609,546 GBP2024-03-31
590,137 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,150 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,948 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,098 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,689 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
101,894 GBP2024-03-31
107,414 GBP2023-03-31
Motor vehicles
11,220 GBP2024-03-31
24,979 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
1,720,041 GBP2024-03-31
1,672,316 GBP2023-03-31
Other Debtors
Current
146,112 GBP2024-03-31
147,937 GBP2023-03-31
Prepayments/Accrued Income
Current
38,302 GBP2024-03-31
55,786 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
1,904,455 GBP2024-03-31
Current, Amounts falling due within one year
1,876,039 GBP2023-03-31
Trade Creditors/Trade Payables
Current
833,610 GBP2024-03-31
900,476 GBP2023-03-31
Corporation Tax Payable
Current
53,087 GBP2024-03-31
39,973 GBP2023-03-31
Other Taxation & Social Security Payable
Current
155,993 GBP2024-03-31
108,244 GBP2023-03-31
Other Creditors
Current
113,976 GBP2024-03-31
44,539 GBP2023-03-31
Creditors
Current
1,156,666 GBP2024-03-31
1,093,232 GBP2023-03-31
Other Creditors
Non-current
7,238 GBP2024-03-31
12,347 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
801,416 GBP2024-03-31
998,983 GBP2023-03-31

  • J. & K. ROSS LIMITED
    Info
    Registered number 01246794
    icon of addressSafety House, Kerfoot Street, Warrington, Cheshire WA2 8NU
    PRIVATE LIMITED COMPANY incorporated on 1976-03-02 (49 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.